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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3275 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116092 ROADKILL ANIMAL CONTROL <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />117285 RUM RIVER CONSTRUCTION <br />CONSULTANTS <br />RUM RIVER CONSTRUCTION CONSULTANTS <br />32134 111 1\2 STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />PV 109234 001 00999 8/31/2021 083121 <br />Summary Total <br />Payment Amount <br />PV 109170 001 00999 8/25/2021 408 <br />Summary Total <br />Payment Amount <br />600.00 <br />186.00 <br />186.00 <br />186.00 <br />3,262.50 <br />3,262.5❑ <br />3,262.50 <br />100431 SAFETY KLEEN BILLING C123667 PV 109227 001 00999 9/4/2021 CN13462363 110.97 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />110.97 <br />PV 109226 001 00999 9/9/2021 11523450 100.00 <br />Summary Total <br />PD 109229 001 00999 9/28/2021 CM289863 <br />Summary Total <br />Payment Amount <br />PV 109158 001 00999 9/4/2021 M26695 <br />Summary Total <br />PV 109276 001 00999 9/15/2021 M26726 <br />Summary Total <br />Payment Amount <br />100.00 <br />51.00- <br />51.00- <br />49.00 <br />1,918.88 <br />1,918.88 <br />743.00 <br />743.00 <br />2,661.88 <br />112079 TOKLE INSPECTIONS INC PV 109249 001 00999 9/14/2021 08312021 6,390.33 <br />